Civic Intelligence

Native American Connections Inc.

990 • Fiscal year 2015 • EIN 86-0293585

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.NATIVECONNECTIONS.ORG

View Organization Page

4520 N Central Avenue Suite 600Phoenix, AZ 85012

(602) 254-3247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$176,833

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,258,658

Up $2,114,427 (+8.1%) from 2014

Net Assets

Up

$22,811,716

Up $3,877,190 (+20%) from 2014

Liabilities

Down

$5,446,942

Down $1,762,763 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$11,346,436

Down $116,294 (-1.0%) from 2014

Expenses

Up

$9,389,916

Up $674,008 (+7.7%) from 2014

Net Income

Down

$1,956,520

Down $790,302 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $17,318,446Liabilities 2010: $6,429,412Net Assets 2010: $10,889,0342010Assets 2012: $20,980,078Liabilities 2012: $6,236,697Net Assets 2012: $14,743,3812012Assets 2013: $23,746,832Liabilities 2013: $7,677,142Net Assets 2013: $16,069,6902013Assets 2014: $26,144,231Liabilities 2014: $7,209,705Net Assets 2014: $18,934,5262014Assets 2015: $28,258,658Liabilities 2015: $5,446,942Net Assets 2015: $22,811,7162015Assets 2016: $34,035,553Liabilities 2016: $11,066,661Net Assets 2016: $22,968,8922016Assets 2017: $34,031,208Liabilities 2017: $7,518,239Net Assets 2017: $26,512,9692017Assets 2018: $39,965,477Liabilities 2018: $9,482,544Net Assets 2018: $30,482,9332018Assets 2019: $44,287,026Liabilities 2019: $10,178,150Net Assets 2019: $34,108,8762019Assets 2020: $60,264,844Liabilities 2020: $19,444,859Net Assets 2020: $40,819,9852020Assets 2021: $64,970,277Liabilities 2021: $18,473,198Net Assets 2021: $46,497,0792021Assets 2022: $79,822,016Liabilities 2022: $23,597,121Net Assets 2022: $56,224,8952022Assets 2024: $100,909,172Liabilities 2024: $25,543,192Net Assets 2024: $75,365,9802024

Highlighted filing

2015

Assets$28,258,658
Liabilities$5,446,942
Net Assets$22,811,716
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $6,676,2162010Expenses 2012: $7,853,1332012Expenses 2013: $9,610,8602013Revenue 2014: $11,462,730Expenses 2014: $8,715,908Net Income 2014: $2,746,8222014Revenue 2015: $11,346,436Expenses 2015: $9,389,916Net Income 2015: $1,956,5202015Revenue 2016: $11,210,397Expenses 2016: $10,137,710Net Income 2016: $1,072,6872016Revenue 2017: $14,617,254Expenses 2017: $11,073,177Net Income 2017: $3,544,0772017Revenue 2018: $16,726,430Expenses 2018: $12,756,466Net Income 2018: $3,969,9642018Revenue 2019: $17,964,230Expenses 2019: $14,338,287Net Income 2019: $3,625,9432019Revenue 2020: $20,094,243Expenses 2020: $15,127,001Net Income 2020: $4,967,2422020Revenue 2021: $22,139,432Expenses 2021: $16,462,353Net Income 2021: $5,677,0792021Revenue 2022: $29,198,533Expenses 2022: $19,470,717Net Income 2022: $9,727,8162022Revenue 2024: $39,729,135Expenses 2024: $22,894,159Net Income 2024: $16,834,9762024

Highlighted filing

2015

Revenue$11,346,436
Expenses$9,389,916
Net Income$1,956,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$12,464,867
Mission and Program Overview

Mission

Native american connections, inc (naci) improves the quality of life and communities through native american culturally centered opportunities in health, housing and development. Naci provides affordable housing, residential and outpatient behavioral health including substance abuse treatment and cultural counseling to its clients.

Native american connections, inc (naci) improves the quality of life and communities (cont'd sched o) through native american culturally centered opportunities in health, housing and development. Naci provides affordable housing, residential and outpatient behavioral health including substance abuse treatment and cultural counseling to its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,454,152$10,605,016▼ $849,136
Other Notes and Loans Receivable, Net$6,683,768$6,818,280▲ $134,512
Investments Program Related$4,596,578$6,727,088▲ $2,130,510
Cash and Non-Interest-Bearing Accounts$1,600,577$2,590,908▲ $990,331
Savings and Temporary Cash Investments$960,627$588,431▼ $372,196
Prepaid Expenses and Deferred Charges$29,833$465,210▲ $435,377
Accounts Receivable$808,290$232,632▼ $575,658
Total Assets$26,144,231$28,258,658▲ $2,114,427
Other Assets Total$10,406$231,093▲ $220,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,099,989$4,409,971▼ $1,690,018
Accounts Payable and Accrued Expenses$681,074$935,182▲ $254,108
Deferred Revenue$397,258$78,858▼ $318,400
Escrow Account Liability$31,384$22,931▼ $8,453
Total Liabilities$7,209,705$5,446,942▼ $1,762,763
Net Assets / Fund Balance
Unrestricted Net Assets$11,134,473$15,563,457▲ $4,428,984
Temporarily Rstr Net Assets$7,800,053$7,248,259▼ $551,794
Total Net Assets Fund Balance$18,934,526$22,811,716▲ $3,877,190
Total Liabilities and Net Assets / Fund Balance$26,144,231$28,258,658▲ $2,114,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,091,481$2,450,452$7,401,933
Leasehold Improvements$2,050,694$2,798,108$4,848,802
Land$2,390,682-$2,390,682
Other Land Buildings$980,428$35,887$1,016,315
Equipment$91,731$817,741$909,472
Investment Program Related Org$6,727,088--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Yazzie-devinePresident/CEOFT$167,609$9,251$176,860
Joey KeeperDevelopment DirectorFT$145,415$9,146$154,561
Sean ShabestariCFOFT$109,101$5,169$114,270

Board Members and Trustees

NameTitle
Roxann GallagherChairperson
Fonda WaltersVice Chairperson
Brad FirethunderDirector
Edwin Gonzalez-santinDirector
Kimberly LewisDirector
Leslie Neil SuttonDirector
Steve GundersonDirector
Tim BrucknerDirector
Wallace W GrahamDirector
Nicolle Siele-hoodSecretary
Pat RourkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,267,237
Program Service Revenue
$3,365,847
Investment Income
$373,501
Other Revenue
$339,851
All Other Contributions
$1,178,838
Change in Net Assets
$1,956,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$212,056Cost or Replacement Cost
Total Noncash Contributions$212,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,346,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,147
Total Revenue per Audited Statements
$11,429,583
Total Revenue per Form 990
$11,346,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,164
Other Expenses$3,491,446
Total Fundraising Expense$726,977
Grants and Similar Amounts Paid$215,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,002,902$129,052$501,854$4,633,808
Occupancy$521,289$236,603$4,989$762,881
Depreciation Depletion$401,145$57,517-$458,662
Payroll Taxes$352,223$13,201$37,836$403,260
Fees for Services Other$175,555$115,478$57,919$348,952
Other Employee Benefits$287,810$12,993$30,444$331,247
Current Officers, Directors, Trustees, and Key Employees$272,307$9,105$33,437$314,849
Office Expenses$241,020$49,622$5,279$295,921
Grants to Domestic Individuals$215,306--$215,306
Fees for Services Accounting$61,109$53,730$26,969$141,808
Travel$69,861$14,298$14,510$98,669
Insurance$67,679$25,564-$93,243
Interest$50,760$16,871-$67,631
All Other Expenses$7,928$47,208$5,637$60,773
Conferences and Meetings$5,425$10,682$5,093$21,200
Fees for Services Legal$6,594$5,797$2,910$15,301
Other Expenses$4,871$5,674$100$10,545
Total Functional Expenses$7,583,745$1,079,194$726,977$9,389,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,519,441
Expenses per Audited Statements$9,389,916
Total Expenses per Form 990$9,389,916
Expenses Not Reported on Form 990$129,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,350
Fundraising Direct Expenses$560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for final comments before filing. The ceo, cfo and finance committee review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all officers, directors and employees of the organization. The policy is reviewed annually, and if a possible conflict is identified, it is reviewed and determined by the non-interested board members. If it is determined that a conflict indeed exists, the activity must stop, or the conflicted individual must resign from the organization.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the president/ceo includes a review and approval by independent persons, comparability data and contemporaneous substantiation. This process is done annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Connections Inc
EIN
86-0293585
Phone
6022543247
Address
4520 N CENTRAL AVENUE SUITE 600, PHOENIX, AZ 85012

Signing Officer

Name
Sean Shabestari
Title
CFO
Phone
6022543247
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Yazzie-devine
Formed
1972
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
196
Volunteers
1,679

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in virgina wellness llc 1,967,048.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT TRUST FUNDS”

PART X, LINE 2:

“Naci believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 128,965. Special events expenses 560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 128,965. Special events expenses 560.”

Raw XML AppendixShowing 400 of 923 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0681074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0935182
IRS990/AccountsReceivableGrp/BOYAmt0808290
IRS990/AccountsReceivableGrp/EOYAmt0232632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIVE AMERICAN CONNECTIONS, INC (NACI) IMPROVES THE QUALITY OF LIFE AND COMMUNITIES (CONT'D SCHED O) THROUGH NATIVE AMERICAN CULTURALLY CENTERED OPPORTUNITIES IN HEALTH, HOUSING AND DEVELOPMENT. NACI PROVIDES AFFORDABLE HOUSING, RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH INCLUDING SUBSTANCE ABUSE TREATMENT AND CULTURAL COUNSELING TO ITS CLIENTS.
IRS990/AllOtherContributionsAmt01178838
IRS990/AllOtherExpensesGrp/FundraisingAmt05637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07928
IRS990/AllOtherExpensesGrp/TotalAmt060773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DOLLBAUM
IRS990/BooksInCareOfDetail/PhoneNum06022543247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 N CENTRAL AVENUE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01600577
IRS990/CashNonInterestBearingGrp/EOYAmt02590908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05093
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010682
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05425
IRS990/ConferencesMeetingsGrp/TotalAmt021200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07267237
IRS990/CYGrantsAndSimilarPaidAmt0215306
IRS990/CYInvestmentIncomeAmt0373501
IRS990/CYOtherExpensesAmt03491446
IRS990/CYOtherRevenueAmt0339851
IRS990/CYProgramServiceRevenueAmt03365847
IRS990/CYRevenuesLessExpensesAmt01956520
IRS990/CYSalariesCompEmpBnftPaidAmt05683164
IRS990/CYTotalExpensesAmt09389916
IRS990/CYTotalFundraisingExpenseAmt0726977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011346436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0397258
IRS990/DeferredRevenueGrp/EOYAmt078858
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401145
IRS990/DepreciationDepletionGrp/TotalAmt0458662
IRS990/Desc0NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt031384
IRS990/EscrowAccountLiabilityGrp/EOYAmt022931
IRS990/ExpenseAmt04496435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0241835
IRS990/FeesForServicesAccountingGrp/FundraisingAmt026969
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061109
IRS990/FeesForServicesAccountingGrp/TotalAmt0141808
IRS990/FeesForServicesLegalGrp/FundraisingAmt02910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05797
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06594
IRS990/FeesForServicesLegalGrp/TotalAmt015301
IRS990/FeesForServicesOtherGrp/FundraisingAmt057919
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175555
IRS990/FeesForServicesOtherGrp/TotalAmt0348952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139119
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1FONDA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLLE SIELE-HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN GONZALEZ-SANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALLACE W GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD FIRETHUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE NEIL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA YAZZIE-DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN SHABESTARI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEY KEEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0560
IRS990/FundraisingGrossIncomeAmt02350
IRS990/GainOrLossGrp/OtherAmt0138503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05846564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0215306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0215306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01127409
IRS990/GrossReceiptsAmt012464867
IRS990/GrossRentsGrp/RealAmt0105055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025564
IRS990/InsuranceGrp/ProgramServicesAmt067679
IRS990/InsuranceGrp/TotalAmt093243
IRS990/InterestGrp/ManagementAndGeneralAmt016871
IRS990/InterestGrp/ProgramServicesAmt050760
IRS990/InterestGrp/TotalAmt067631
IRS990/InvestmentIncomeGrp/ExclusionAmt0234998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234998
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04596578
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06727088
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06102188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011454152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010605016
IRS990/LandBldgEquipCostOrOtherBssAmt016707204
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0988906
IRS990/LessRentalExpensesGrp/RealAmt0128965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06099989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04409971
IRS990/NetAssetsOrFundBalancesBOYAmt018934526
IRS990/NetAssetsOrFundBalancesEOYAmt022811716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138503
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt056887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23910
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46378
IRS990/NoncashContributionsAmt0212056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04989
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236603
IRS990/OccupancyGrp/ProgramServicesAmt0521289
IRS990/OccupancyGrp/TotalAmt0762881
IRS990/OfficeExpensesGrp/FundraisingAmt05279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241020
IRS990/OfficeExpensesGrp/TotalAmt0295921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010406
IRS990/OtherAssetsTotalGrp/EOYAmt0231093
IRS990/OtherChangesInNetAssetsAmt01967048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331247
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE/RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35674
IRS990/OtherExpensesGrp/ProgramServicesAmt0708743
IRS990/OtherExpensesGrp/ProgramServicesAmt1131218
IRS990/OtherExpensesGrp/ProgramServicesAmt24871
IRS990/OtherExpensesGrp/TotalAmt0714603
IRS990/OtherExpensesGrp/TotalAmt1242868
IRS990/OtherExpensesGrp/TotalAmt2158389
IRS990/OtherExpensesGrp/TotalAmt310545
IRS990/OtherRevenueMiscGrp/BusinessCd0999009
IRS990/OtherRevenueMiscGrp/BusinessCd1999009
IRS990/OtherRevenueMiscGrp/BusinessCd2541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033165
IRS990/OtherRevenueTotalAmt0361971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0501854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04002902
IRS990/OtherSalariesAndWagesGrp/TotalAmt04633808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06683768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06818280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352223
IRS990/PayrollTaxesGrp/TotalAmt0403260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465210
IRS990/PrincipalOfficerNm0DIANA YAZZIE-DEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CONVIENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02413078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02413078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411629
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE AMERICAN CONNECTIONS, INC MANAGED PROPERTY WHICH PROVIDED HOUSING TO NATIVE AMERICANS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02625266
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01952791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRANINING AND JOB PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 1,900 NATIVE AMERICANS (1,000 TENANTS AND 900 OUTREACH).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0561347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1215306
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0215306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08803756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05100
IRS990/PYInvestmentIncomeAmt0181132
IRS990/PYOtherExpensesAmt03158550
IRS990/PYOtherRevenueAmt0217222
IRS990/PYProgramServiceRevenueAmt02260620
IRS990/PYRevenuesLessExpensesAmt02746822
IRS990/PYSalariesCompEmpBnftPaidAmt05552258
IRS990/PYTotalExpensesAmt08715908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011462730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01956520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-23910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,258,658
Liabilities
$5,446,942
Net assets
$22,811,716
Revenue
$11,346,436
Expenses
$9,389,916
Net income
$1,956,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$25.5$75.4$39.7$22.9$16.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$23.6$56.2$29.2$19.5$9.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$18.5$46.5$22.1$16.5$5.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$19.4$40.8$20.1$15.1$4.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.2$34.1$18.0$14.3$3.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$9.48$30.5$16.7$12.8$3.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$7.52$26.5$14.6$11.1$3.54
2016Detailed filing. Detailed filing data is available for this year.$34.0$11.1$23.0$11.2$10.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$28.3$5.45$22.8$11.3$9.39$1.96
2014Detailed filing. Detailed filing data is available for this year.$26.1$7.21$18.9$11.5$8.72$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.68$16.1$9.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$6.24$14.7$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.43$10.9$6.68